1rows
$44.92paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide S001150
Adam B. Schiff
In office since 2001
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024
35 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$558,304.632024 HON. ADAM B. SCHIFF ($558,304.63) · Median member: $521,926.02
2024 so far$1,978,882.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $481,579.32 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ADAM B. SCHIFF | 2024 | $558,304.63 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $481,579.32 |
| 2 | Contractual services | Itemized | $24,404.35 |
| 3 | Rent, communications and utilities | Itemized | $39,873.87 |
| 4 | Printing and franked mail | Itemized | $912.37 |
| 5 | Travel | Itemized | $7,927.76 |
| 6 | Equipment | Itemized | $786.00 |
| 7 | Supplies and materials | Itemized | $2,820.96 |
| Member total | $558,304.63 |
Staff, by title41 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $72,545.15 |
| DISTRICT DIRECTOR | 1 | $27,974.45 |
| SENIOR POLICY ADVISOR | 1 | $27,000.00 |
| LEGISLATIVE DIR & DEPUTY COS | 1 | $26,588.88 |
| SCHEDULER/POLICY ADVISOR | 1 | $25,377.78 |
| CASEWORK MANAGER | 1 | $25,188.88 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,066.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $23,611.12 |
| LEGISLATIVE ASSISTANT | 1 | $23,222.22 |
| CASEWORKER | 1 | $21,970.10 |
| DEPUTY PRESS SECRETARY | 1 | $21,666.66 |
| PART-TIME EMPLOYEE | 3 | $21,613.32 |
| STAFF ASSISTANT | 1 | $21,144.45 |
| POLICY AIDE/RESEARCH | 1 | $17,000.00 |
| other titles | 22 | $77,442.97 |
| Payroll total | 41 | $481,579.32 |
Contractual services, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202879 | 2024-10-09 | 2024-07-01–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,193.00 |
| X0202883 | 2024-10-09 | 2024-05-29–2024-05-29 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $76.50 |
| X0202885 | 2024-10-09 | 2024-06-28–2024-06-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $38.25 |
| 01784846 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01784847 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0201037 | 2024-10-16 | 2024-07-15–2024-07-19 | INSURANCE | IndividualName withheld | $44.90 |
| X0200185 | 2024-10-21 | 2024-09-19–2024-09-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $270.00 |
| X0207240 | 2024-11-04 | 2024-10-16–2024-11-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -AIRTABLE.COM/BILL | $356.16 |
| X0208245 | 2024-11-13 | 2024-10-30–2024-10-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9,936.79 |
| 01791732 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784135 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,000.00 |
| X0200185 | 2024-10-21 | 2024-09-04–2024-10-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $71.00 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -Spectrum | $134.37 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,217.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $547.39 |
| X0155909 | 2024-10-29 | 2024-09-27–2024-09-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.29 |
| X0207240 | 2024-11-04 | 2024-10-04–2024-11-03 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $71.00 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -Spectrum | $134.37 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.95 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.69 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$109.00 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.05 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.32 |
| 01789934 | 2024-11-12 | 2024-09-27–2024-09-27 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| MED0139082 | 2024-12-23 | 2024-12-11–2024-12-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
Travel, line by line58 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197618 | 2024-10-01 | 2024-09-18–2024-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $66.55 |
| X0198602 | 2024-10-01 | 2024-02-08–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.54 |
| X0198618 | 2024-10-01 | 2024-04-29–2024-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.86 |
| X0198625 | 2024-10-01 | 2024-06-12–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.17 |
| X0198593 | 2024-10-02 | 2024-01-24–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.18 |
| X0198615 | 2024-10-02 | 2024-03-08–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.77 |
| X0198620 | 2024-10-02 | 2024-05-07–2024-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.71 |
| X0198634 | 2024-10-02 | 2024-07-30–2024-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.78 |
| X0198638 | 2024-10-02 | 2024-08-02–2024-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.18 |
| X0146498 | 2024-10-08 | 2024-08-20–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.41 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146498 | 2024-10-08 | 2024-08-28–2024-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $170.63 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.37 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.19 |
| X0199423 | 2024-10-08 | 2024-09-25–2024-10-24 | WATER | STONER ENTERPRISES INC | $36.95 |
| 01783335 | 2024-10-21 | 2024-08-28–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $363.43 |
| 〃 | 〃 | 2024-10-04–2024-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $193.44 |
| 01783497 | 2024-10-21 | 2024-10-04–2024-10-04 | FOOD & BEVERAGE | IndividualName withheld | $124.90 |
| X0200185 | 2024-10-21 | 2024-07-01–2024-08-31 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $40.01 |
| 〃 | 〃 | 2024-09-16–2024-10-16 | SOFTWARE LESS THAN $500 | 〃 | $356.16 |
| 〃 | 〃 | 2024-09-04–2024-10-04 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $40.00 |